HENDERSON CHRISTIAN COMMUNITY OUTREACH INC (EIN 611109652) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

MIKE THOMAS

Phone

2708265592

Tax Period

2025-01-01 to 2025-12-31

HENDERSON CHRISTIAN COMMUNITY OUTREACH INC, founded in 1986, is a small nonprofit that reported $516K in total revenue in fiscal year 2025. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $99K, a strong 19% operating margin.

Mission

HENDERSON CHRISTIAN COMMUNITY OUTREACH RESPONDS WITH DIGINITY AND CONCERN TO PERSONS WHOSE URGENT NEED FOR FOOD, HOUSING, MEDICINE, ADVOCACY, AND FUNDING ARE NOT BEING MET BY PROVIDING DIRECT SERVICES TO THOSE WHO NEED EMERGENCY FOOD, HOUSING, MEDICAL CARE, MEDICINE, ADVOCACY, AND FINANCIAL AID.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $489,872

Program Service Revenue $0

Investment Income $13,309

Other Revenue $12,424

TOTAL REVENUE $515,605

Expense Breakdown

Grants Paid $189,471

Salaries & Benefits $95,753

Fundraising Expenses $9,164

Program Expenses $314,546

Other Expenses $131,207

TOTAL EXPENSES $416,431

Year-over-Year Comparison

	2025	2024	Change
Revenue	$515,605	$319,614	+0.6%
Expenses	$416,431	$257,868	+0.6%
Net Income	$99,174	$61,746	+0.6%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA BARR	SECRETARY	1.00	Officer Director	$0	$0	$0
PAM BUCHANAN	DIRECTOR	1.00	Director	$0	$0	$0
GARY COMPTON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
RICK COURTNEY	DIRECTOR	1.00	Director	$0	$0	$0
BOB FARMER	DIRECTOR	1.00	Director	$0	$0	$0
ERIC LEFEVER	DIRECTOR	1.00	Director	$0	$0	$0
GREG MULLINS	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS NELSON	DIRECTOR	1.00	Director	$0	$0	$0
LISA O'NAN	DIRECTOR	1.00	Director	$0	$0	$0
LIZ THOMAS	TREASURER	1.00	Officer Director	$0	$0	$0
MIKE THOMAS	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR DAVID WATKINS	DIRECTOR	1.00	Director	$0	$0	$0
SUSIE WATKINS	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$515,605	$416,431	$1,073,851	$99,174
2024	$319,614	$257,868	$949,589	$61,746
2023	$351,427	$306,097	$874,044	$45,330
2022	$375,658	$324,640	$795,236	$51,018
2021	$977,620	$356,878	$738,100	$620,742
2020	$860,686	$781,722	$113,236	$78,964
2019	$215,843	$215,590	$33,171	$253

HENDERSON CHRISTIAN COMMUNITY OUTREACH INC